| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 394.798,06 | -40,9 | -273.187,76 | ||
| 2022 12 | 667.985,82 | -33,5 | -335.889,29 | ||
| 2022 11 | 1.003.875,11 | -1,5 | -14.733,41 | ||
| 2022 10 | 1.018.608,52 | 39,3 | 287.477,38 | ||
| 2022 9 | 731.131,14 | 155,7 | 445.200,24 | ||
| 2022 8 | 285.930,90 | -6,9 | -21.080,56 | ||
| 2022 7 | 307.011,46 | ||||
| 2018 8 | 71.535,21 | 600,9 | 61.329,51 | 333,7 | 55.040,82 |
| 2018 7 | 16.494,39 | -73,8 | -46.482,48 | -75,3 | -50.147,77 |
| 2018 6 | 66.642,16 | 689,3 | 58.198,49 | -70,2 | -156.772,77 |
| 2018 5 | 223.414,93 | 12.171,0 | 221.594,25 | 2.386,4 | 214.429,45 |
| 2018 4 | 8.985,48 | 1.054,7 | 8.207,31 | -4,9 | -459,27 |
| 2018 3 | 9.444,75 | 633,7 | 8.157,41 | 169,0 | 5.933,18 |
| 2018 2 | 3.511,57 | -90,3 | -32.840,58 | -95,6 | -76.604,09 |